PO131 - Receiving Log

Use this form to enter the selection parameters for the Receiving Log. The
Receiving Log reports receiving activity that has been released. You can
request this report to print current activity only (receivings not previously
printed) or a range of activity based on the receiving date. The Receiving Log
includes this information about the receiver:

- location code
- buyer
- receiver number
- line number
- item identification code
- item type code
- BUOM
- ordered quantity
- received-to-date
- currently received
- bin data
- purchase order number
- vendor
- date
- update time
- inspection data
- total receivers per company and location

Updated Files

    CKPOINT    - Used to determine if restart information exists.

    PORECEIVE  - Sets status of receiver to logged.


Referenced Files

    APCOMPANY  - Used to validate the Accounts Payable company.

    APCPYVND   - Used to retrieve company-specific defaults for a vendor.

    APHLDINV   - Used to determine what invoices for a vendor are on hold.

    APVENCLASS - Used when editing.

    APVENGROUP - Used when editing.

    APVENMAST  - Used to obtain vendor descriptive information.

    BUYER      - Used to validate a buyer code and to display the buyer name.

    ICCOMPANY  - Used to validate the Inventory Control company.

    ICLOCATION - Used to validate Inventory Control location.

    ICTRANSDTL - Used to obtain detail Inventory Control transaction
                 information.

    ITEMMAST   - Used to obtain item descriptive information.

    POCOMPANY  - Used to validate the purchase order company information.

    POLINE     - Used to obtain purchase order line information.

    PORECLINE  - Used to obtain detail receiving information.